Tax Account 001-61I-042

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Owners

PINEDA-MARQUEZ, ADRIAN ET AL
319 BROOKWOOD DR
ELKO, NV 89801-2300

GONZALEZ, FABIOLA ET AL

656062

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-61I-042
Account Type	Real Estate
Location	319 BROOKWOOD DR ELKO CITY
Balance	$2,939.07
Currently Due	$979.69

Account ID

001-61I-042

Account Type

Real Estate

Location

319 BROOKWOOD DR
ELKO CITY

Balance

$2,939.07

Currently Due

$979.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,842.86
Total	$3,842.86
Paid	$903.79
Balance	$2,939.07
Due	$979.69
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,842.86

Total

$3,842.86

Paid

$903.79

Balance

$2,939.07

Due

$979.69

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$903.79	$0.00	$903.79	$903.79	$0.00
2	10/07/2024	10/17/2024	Due	$979.69	$0.00	$979.69	$0.00	$979.69
3	01/06/2025	01/16/2025	Due	$979.69	$0.00	$979.69	$0.00	$1,959.38
4	03/03/2025	03/13/2025	Due	$979.69	$0.00	$979.69	$0.00	$2,939.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,508.53	$0.00	$3,508.53	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,406.42	$0.00	$3,406.42	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,307.24	$0.00	$3,307.24	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,210.30	$0.00	$3,210.30	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,227.62	$0.00	$3,227.62	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,133.64	$0.00	$3,133.64	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,042.40	$0.00	$3,042.40	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,953.77	$0.00	$2,953.77	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,866.82	$0.00	$2,866.82	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,752.38	$0.00	$2,752.38	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.49
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-903.79	$2,939.07
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$229.14	$3,842.86
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939089. REASON: AMENDMENT TO RE 2025	$903.79	$3,613.72
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-903.79	$2,709.93
07/10/2024	BILL	PINEDA-MARQUEZ, ADRIAN ET AL	$3,613.72	$3,613.72
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-877.12	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-877.12	$877.12
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-877.12	$1,754.24
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-877.17	$2,631.36
07/12/2023	BILL	PINEDA-MARQUEZ, ADRIAN ET AL	$3,508.53	$3,508.53
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-851.59	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-851.59	$851.59
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-851.59	$1,703.18
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-851.65	$2,554.77
07/12/2022	BILL	PINEDA-MARQUEZ, ADRIAN ET AL	$3,406.42	$3,406.42
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-826.81	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-826.81	$826.81
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-826.81	$1,653.62
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-826.81	$2,480.43
07/14/2021	BILL	PINEDA-MARQUEZ, ADRIAN ET AL	$3,307.24	$3,307.24
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-777.44	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-810.94	$777.44
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-810.94	$1,588.38
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-810.98	$2,399.32
07/15/2020	BILL	PINEDA-MARQUEZ, ADRIAN ET AL	$3,210.30	$3,210.30
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-806.90	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-806.90	$806.90
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-806.90	$1,613.80
08/15/2019	PAYMENT	CORELOGIC CHECK	$-806.92	$2,420.70
07/10/2019	BILL	PINEDA-MARQUEZ, ADRIAN ET AL	$3,227.62	$3,227.62
02/27/2019	PAYMENT	CORELOGIC CHECK	$-783.40	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-783.40	$783.40
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-783.40	$1,566.80
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-783.44	$2,350.20
07/09/2018	BILL	PINEDA-MARQUEZ, ADRIAN ET AL	$3,133.64	$3,133.64
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-760.60	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-760.60	$760.60
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-760.60	$1,521.20
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-760.60	$2,281.80
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$760.60	$3,042.40
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-760.60	$2,281.80
07/07/2017	BILL	PINEDA-MARQUEZ, ADRIAN ET AL	$3,042.40	$3,042.40
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-738.44	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-738.44	$738.44
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-738.44	$1,476.88
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-738.45	$2,215.32
07/08/2016	BILL	PINEDA-MARQUEZ, ADRIAN ET AL	$2,953.77	$2,953.77
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-716.70	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-716.70	$716.70
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-716.70	$1,433.40
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-716.72	$2,150.10
07/08/2015	BILL	PINEDA-MARQUEZ, ADRIAN ET AL	$2,866.82	$2,866.82
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-688.09	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-688.09	$688.09
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-688.09	$1,376.18
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-688.11	$2,064.27
07/10/2014	BILL	PINEDA-MARQUEZ, ADRIAN ET AL	$2,752.38	$2,752.38
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-667.81	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-667.81	$667.81
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-667.81	$1,335.62
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-667.81	$2,003.43
07/16/2013	BILL	PINEDA-MARQUEZ, ADRIAN ET AL	$2,671.24	$2,671.24
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-648.36	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-648.35	$648.36
08/08/2012	PAYMENT	JP MORGAN CHASE BANK CHECK NUM: 61171133	$-648.37	$1,296.71
08/08/2012	PAYMENT	UNIVERSAL AMERICAN MORTGAGE CHECK NUM: 201905	$-648.37	$1,945.08
07/10/2012	BILL	PINEDA-MARQUEZ, ADRIAN ET AL	$2,593.45	$2,593.45
12/22/2011	PAYMENT	BROOKWOOD DEVELOPMENT LLC CHECK NUM: 2487	$-456.06	$0.00
12/01/2011	INTEREST	Monthly Interest	$0.08	$456.06
11/01/2011	INTEREST	Monthly Interest	$0.08	$455.98
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.67	$455.90
10/03/2011	INTEREST	Monthly Interest	$0.08	$445.23
09/01/2011	INTEREST	Monthly Interest	$0.08	$445.15
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.27	$445.07
08/01/2011	INTEREST	Monthly Interest	$0.08	$440.80
07/14/2011	PAYMENT	BROOKWOOD DEVELOPMENT LLC CHECK NUM: 2416	$-492.60	$440.72
07/14/2011	BILL	BROOKWOOD DEVELOPMENT LLC	$426.58	$933.32
07/05/2011	INTEREST	Monthly Interest	$3.57	$506.74
06/01/2011	INTEREST	Monthly Interest	$3.57	$503.17
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$499.60
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$29.98	$492.60
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$19.28	$462.62
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.71	$443.34
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.28	$432.63
07/14/2010	BILL	BROOKWOOD DEVELOPMENT LLC	$428.35	$428.35
04/30/2010	PAYMENT	BROOKWOOD DEVELOPMENT LLC CHECK NUM: 2376	$-4.28	$0.00
03/15/2010	PAYMENT	BROOKWOOD DEVELOPMENT LLC CHECK NUM: 2373	$-107.08	$4.28
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.28	$111.36
01/11/2010	PAYMENT	BROOKWOOD DEVELOPMENT LLC CHECK NUM: 2371	$-107.08	$107.08
11/30/2009	PAYMENT	BROOKWOOD DEVELOPMENT LLC CHECK NUM: 2367	$-229.18	$214.16
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.71	$443.34
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.28	$432.63
07/21/2009	BILL	BROOKWOOD DEVELOPMENT LLC	$428.35	$428.35
02/11/2009	PAYMENT	BROOKWOOD DEVELOPMENTLLC CHECK NUM: 2355	$-462.62	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$19.28	$462.62
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.71	$443.34
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.28	$432.63
07/14/2008	BILL	BROOKWOOD DEVELOPMENT LLC	$428.35	$428.35